Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 170,481 | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 28,147 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,153 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 872 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 868 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:25 AM. |